Wallenstam AB
F:WAEC
Wallenstam AB
F:WAEC
Price:
10.51
EUR
3.55%
Market Cap:
€13.8B
Balance Sheet
Balance Sheet Decomposition
Wallenstam AB
Wallenstam AB
Balance Sheet Decomposition is not available for
Wallenstam AB
Wallenstam AB
Balance Sheet
Wallenstam AB
Wallenstam AB
Currency: SEK
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
41
|
98
|
228
|
83
|
129
|
518
|
232
|
181
|
50
|
46
|
189
|
|
| Cash Equivalents |
41
|
98
|
228
|
83
|
129
|
518
|
232
|
181
|
50
|
46
|
189
|
|
| Short-Term Investments |
28
|
15
|
19
|
10
|
6
|
12
|
4
|
9
|
63
|
13
|
0
|
|
| Total Receivables |
454
|
146
|
207
|
122
|
84
|
51
|
248
|
310
|
235
|
202
|
0
|
|
| Accounts Receivables |
46
|
44
|
59
|
54
|
35
|
33
|
35
|
19
|
78
|
68
|
0
|
|
| Other Receivables |
408
|
102
|
148
|
68
|
49
|
18
|
213
|
291
|
157
|
134
|
0
|
|
| Inventory |
32
|
734
|
606
|
317
|
175
|
126
|
123
|
217
|
77
|
64
|
33
|
|
| Other Current Assets |
154
|
129
|
67
|
156
|
73
|
67
|
48
|
170
|
123
|
102
|
174
|
|
| Total Current Assets |
709
|
1 122
|
1 127
|
688
|
467
|
774
|
655
|
887
|
548
|
427
|
396
|
|
| PP&E Net |
1 415
|
1 325
|
730
|
1 213
|
1 162
|
1 095
|
1 026
|
1 108
|
1 074
|
916
|
754
|
|
| PP&E Gross |
1 415
|
1 325
|
730
|
1 213
|
1 162
|
1 095
|
1 026
|
1 108
|
1 074
|
916
|
0
|
|
| Accumulated Depreciation |
1 234
|
1 347
|
1 937
|
1 480
|
1 360
|
1 439
|
1 515
|
838
|
871
|
1 027
|
0
|
|
| Intangible Assets |
14
|
15
|
18
|
19
|
18
|
19
|
18
|
16
|
550
|
634
|
648
|
|
| Note Receivable |
288
|
266
|
270
|
346
|
397
|
410
|
242
|
227
|
248
|
197
|
200
|
|
| Long-Term Investments |
32 140
|
36 665
|
41 507
|
45 987
|
52 639
|
58 272
|
64 620
|
62 909
|
63 403
|
65 610
|
70 441
|
|
| Other Long-Term Assets |
0
|
9
|
21
|
9
|
6
|
11
|
137
|
1 902
|
1 018
|
1 138
|
1 054
|
|
| Total Assets |
34 566
N/A
|
39 402
+14%
|
43 673
+11%
|
48 262
+11%
|
54 689
+13%
|
60 581
+11%
|
66 698
+10%
|
67 049
+1%
|
66 841
0%
|
68 922
+3%
|
73 493
+7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
166
|
134
|
128
|
166
|
238
|
268
|
204
|
180
|
118
|
102
|
0
|
|
| Accrued Liabilities |
171
|
181
|
154
|
167
|
163
|
424
|
406
|
482
|
569
|
555
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
3 622
|
3 987
|
2 464
|
2 996
|
1 034
|
463
|
850
|
0
|
|
| Current Portion of Long-Term Debt |
13 554
|
15 074
|
16 269
|
9 077
|
16 012
|
18 422
|
18 356
|
22 118
|
24 555
|
26 213
|
30 243
|
|
| Other Current Liabilities |
359
|
193
|
233
|
305
|
290
|
51
|
406
|
83
|
77
|
40
|
759
|
|
| Total Current Liabilities |
14 250
|
15 582
|
16 784
|
13 337
|
20 690
|
21 629
|
22 368
|
23 897
|
25 782
|
27 760
|
31 002
|
|
| Long-Term Debt |
1 599
|
1 399
|
2 432
|
8 545
|
4 303
|
6 898
|
6 965
|
5 641
|
4 601
|
3 968
|
3 690
|
|
| Deferred Income Tax |
2 716
|
3 568
|
4 146
|
4 595
|
5 322
|
5 811
|
6 358
|
5 963
|
5 830
|
6 242
|
6 433
|
|
| Minority Interest |
12
|
12
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
899
|
1 065
|
901
|
174
|
580
|
685
|
240
|
116
|
128
|
108
|
55
|
|
| Total Liabilities |
19 476
N/A
|
21 626
+11%
|
24 265
+12%
|
26 653
+10%
|
30 897
+16%
|
35 023
+13%
|
35 931
+3%
|
35 617
-1%
|
36 341
+2%
|
38 078
+5%
|
41 180
+8%
|
|
| Equity | ||||||||||||
| Common Stock |
170
|
170
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
165
|
0
|
|
| Retained Earnings |
14 562
|
17 247
|
18 884
|
21 085
|
23 268
|
25 033
|
30 244
|
30 908
|
29 976
|
30 320
|
0
|
|
| Additional Paid In Capital |
359
|
359
|
359
|
359
|
359
|
359
|
359
|
359
|
359
|
359
|
0
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
30 844
|
32 313
|
|
| Total Equity |
15 090
N/A
|
17 776
+18%
|
19 408
+9%
|
21 609
+11%
|
23 792
+10%
|
25 558
+7%
|
30 767
+20%
|
31 432
+2%
|
30 500
-3%
|
30 844
+1%
|
32 313
+5%
|
|
| Total Liabilities & Equity |
34 566
N/A
|
39 402
+14%
|
43 673
+11%
|
48 262
+11%
|
54 689
+13%
|
60 581
+11%
|
66 698
+10%
|
67 049
+1%
|
66 841
0%
|
68 922
+3%
|
73 493
+7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
332
|
624
|
618
|
612
|
612
|
612
|
626
|
660
|
657
|
655
|
638
|
|
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